| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1712001055WL019766 | MP-12-001-055-003/825 | 1 | अनिल कुमार मिश्रा | 1712001055/IF/IAY/3508354 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5605001 | 7938 | 1712001055NRG24190920230241442 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1712001_190923APB_FTO_274848 | 241442 |
| 1712001WL0030013 | MP-12-001-055-003/825 | 1 | अनिल कुमार मिश्रा | 1712001055/IF/IAY/3508354 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5605001 | 7938 | 1712001055NRG24061220230335532 | Processed | | 29/02/2024 | MP1712001_111223FTO_384862 | 335532 |